Civic Intelligence

The Darrow School

990 • Fiscal year 2015 • EIN 14-1412457

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 12, 2015

Organization ProfileWWW.DARROWSCHOOL.ORG

View Organization Page

110 Darrow RoadNew Lebanon, NY 12125

(518) 794-6051

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$15,597,880

Up $2,451,413 (+19%) from 2014

Net Assets

Up

$13,226,814

Up $2,217,227 (+20%) from 2014

Liabilities

Up

$2,371,066

Up $234,186 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Up

$10,175,075

Up $2,079,069 (+26%) from 2014

Expenses

Up

$7,798,159

Up $528,558 (+7.3%) from 2014

Net Income

Up

$2,376,916

Up $1,550,511 (+188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $10,687,483Liabilities 2011: $2,670,494Net Assets 2011: $8,016,9892011Assets 2012: $11,470,140Liabilities 2012: $2,876,082Net Assets 2012: $8,594,0582012Assets 2013: $13,141,453Liabilities 2013: $2,972,382Net Assets 2013: $10,169,0712013Assets 2014: $13,146,467Liabilities 2014: $2,136,880Net Assets 2014: $11,009,5872014Assets 2015: $15,597,880Liabilities 2015: $2,371,066Net Assets 2015: $13,226,8142015Assets 2016: $15,842,042Liabilities 2016: $2,253,011Net Assets 2016: $13,589,0312016Assets 2017: $17,021,307Liabilities 2017: $2,152,129Net Assets 2017: $14,869,1782017Assets 2018: $16,837,182Liabilities 2018: $2,082,270Net Assets 2018: $14,754,9122018Assets 2019: $15,952,407Liabilities 2019: $2,253,994Net Assets 2019: $13,698,4132019Assets 2020: $18,053,484Liabilities 2020: $2,464,200Net Assets 2020: $15,589,2842020Assets 2021: $18,202,207Liabilities 2021: $4,056,510Net Assets 2021: $14,145,6972021Assets 2022: $21,487,014Liabilities 2022: $3,751,186Net Assets 2022: $17,735,8282022Assets 2023: $22,353,836Liabilities 2023: $6,188,378Net Assets 2023: $16,165,4582023Assets 2024: $19,142,008Liabilities 2024: $3,854,572Net Assets 2024: $15,287,4362024

Highlighted filing

2015

Assets$15,597,880
Liabilities$2,371,066
Net Assets$13,226,814
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,334,3812011Expenses 2012: $7,028,8212012Expenses 2013: $7,398,0362013Revenue 2014: $8,096,006Expenses 2014: $7,269,601Net Income 2014: $826,4052014Revenue 2015: $10,175,075Expenses 2015: $7,798,159Net Income 2015: $2,376,9162015Revenue 2016: $8,550,262Expenses 2016: $7,970,000Net Income 2016: $580,2622016Revenue 2017: $8,323,669Expenses 2017: $7,581,952Net Income 2017: $741,7172017Revenue 2018: $8,386,062Expenses 2018: $8,264,505Net Income 2018: $121,5572018Revenue 2019: $8,275,813Expenses 2019: $9,409,692Net Income 2019: -$1,133,8792019Revenue 2020: $11,918,287Expenses 2020: $9,956,627Net Income 2020: $1,961,6602020Revenue 2021: $7,553,919Expenses 2021: $9,647,176Net Income 2021: -$2,093,2572021Revenue 2022: $14,963,956Expenses 2022: $10,515,308Net Income 2022: $4,448,6482022Revenue 2023: $8,223,785Expenses 2023: $10,051,586Net Income 2023: -$1,827,8012023Revenue 2024: $10,362,915Expenses 2024: $10,280,155Net Income 2024: $82,7602024

Highlighted filing

2015

Revenue$10,175,075
Expenses$7,798,159
Net Income$2,376,916
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 12, 2015
Return Version
2014v6.0
Gross Receipts
$10,636,534
Mission and Program Overview

Mission

At darrow school, we are dedicated to serving students with diverse backgrounds and abilities, building on each student's individual talents and interests to inspire enduring confidence for success in college and life. Our challenging and individually focused college-preparatory curriculum features a unique combination of classroom instruction, hands-on learning, and environmental consciousness. Our beautiful mountainside campus, a national historic landmark, is rich in its shaker heritage, and provides an ideal setting. Keeping the history and mission in mind, one can begin to understand how the community support, the work of the full faculty, and the process-oriented view support education for sustainability at darrow.

Education of secondary school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,194,851$5,923,178▼ $271,673
Investments in Publicly Traded Securities$4,869,908$4,918,537▲ $48,629
Savings and Temporary Cash Investments$1,619,574$3,697,579▲ $2,078,005
Pledges and Grants Receivable$347,519$959,121▲ $611,602
Inventories for Sale or Use$30,262$32,528▲ $2,266
Accounts Receivable$14,075$29,572▲ $15,497
Prepaid Expenses and Deferred Charges$22,362$1,045▼ $21,317
Total Assets$13,146,467$15,597,880▲ $2,451,413
Other Assets Total$47,916$36,320▼ $11,596
Liabilities
Deferred Revenue$1,493,201$2,035,266▲ $542,065
Accounts Payable and Accrued Expenses$590,174$335,800▼ $254,374
Mortgage Notes Payable Secured by Investment Property$53,505$0▼ $53,505
Total Liabilities$2,136,880$2,371,066▲ $234,186
Net Assets / Fund Balance
Unrestricted Net Assets$7,369,428$6,821,159▼ $548,269
Temporarily Rstr Net Assets$1,365,268$4,015,559▲ $2,650,291
Permanently Rstr Net Assets$2,274,891$2,390,096▲ $115,205
Total Net Assets Fund Balance$11,009,587$13,226,814▲ $2,217,227
Total Liabilities and Net Assets / Fund Balance$13,146,467$15,597,880▲ $2,451,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,933,237$5,852,118$10,785,355
Equipment$286,844$954,372$1,241,216
Land$566,503-$566,503
Other Land Buildings$136,594-$136,594

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,985,927$1,663,883▲ $38,386-$4,559,168
2013$2,377,788$367,688▲ $327,532-$2,985,927
2012$2,188,540$41,968▲ $231,350-$2,377,788
2011$2,211,705$57,505▲ $973-$2,188,540
2010$1,854,722$82,029▲ $350,337-$2,211,705
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon HolzapfelHead of SchoolFT$122,736$25,174$147,910
Douglas AnzaloneFormer Director of FinanceFT$48,754$11,027$59,781
Melissa GardnerDirector of FinanceFT$23,020$3,770$26,790

Board Members and Trustees

NameTitle
Robert W KeeChair
Jennifer CholnokyVice Chair
Christian MastersTrustee
Daniel HoltTrustee
David WebsterTrustee
Earl a Samson IiiTrustee
Errol P GlasserTrustee
Henry L Savage JrTrustee
Laurence Van MeterTrustee
Mark C RussellTrustee
Paul S GundlachTrustee
Peter RosemondTrustee
Peter S WadsworthTrustee
Richard K BrownTrustee
Robert WarnerTrustee
Samuel HarperTrustee
Thomas HallowellTrustee
Valle DwightTrustee
Sharon a KennedySecretary
Hbarton RileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brock And Company INCFood Service257 GREAT VALLEY PARKWAY, Malvern, PA 19355$549,413
Revenue and Support

Revenue Composition

Contributions and Grants
$3,708,543
Program Service Revenue
$6,243,728
Investment Income
$210,299
Other Revenue
$12,505
All Other Contributions
$3,680,124
Change in Net Assets
$2,376,916

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded21$122,087Quoted Market Value
Other Non Cash Contri Table2$20,000Fair Market Value (FMV)
Total Noncash Contributions23$142,087-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,184,406
Revenue Not Reported on Financial Statements
$-9,331
Revenue Not Reported on Form 990
$-1,981,230
Other Revenue Adjustments
$-9,331
Total Revenue per Audited Statements
$8,203,176
Total Revenue per Form 990
$10,175,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,122,609
Other Expenses$2,854,009
Grants and Similar Amounts Paid$1,821,541
Total Fundraising Expense$340,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,562,490$431,444$185,098$2,179,032
Grants to Domestic Individuals$1,620,841--$1,620,841
Occupancy$859,328--$859,328
Other Employee Benefits$356,624$138,636$46,886$542,146
Depreciation Depletion$494,398--$494,398
All Other Expenses$211,530$99,685$8,674$319,889
Payroll Taxes$134,981$55,042$15,178$205,201
Foreign Grants$200,700--$200,700
Current Officers, Directors, Trustees, and Key Employees-$163,730$32,500$196,230
Information Technology$99,071$59,355$15,723$174,149
Office Expenses-$93,786$21,464$115,250
Advertising-$72,050-$72,050
Other Expenses$73,219$53,535-$53,535
Travel-$31,648$14,749$46,397
Insurance-$45,153-$45,153
Conferences and Meetings-$23,624-$23,624
Fees for Services Other-$22,189-$22,189
Fees for Services Accounting-$21,900-$21,900
Interest-$2,478-$2,478
Fees for Services Legal-$1,003-$1,003
Total Functional Expenses$6,075,251$1,382,636$340,272$7,798,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,798,159
Total Expenses per Audited Statements$5,985,949
Expenses per Audited Statements$5,976,618
Expenses Not Reported on Financial Statements$1,821,541
Other Expense Adjustments$1,821,541
Expenses Not Reported on Form 990$9,331
International Activity

International Summary

Offices
0
Employees
0
Spending
$217,782

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Turkey$500 RECRUITMENT TRAVEL$60,350 SCHOLARSHIP AWARDS TO TWO FOREIGN STUDENTS-00$60,850
JamaicaScholarship Award to One Foreign Student-00$51,950
BahamasScholarship Award to One Foreign Student-00$49,800
GhanaScholarship Award to One Foreign Student-00$38,600
AsiaRecruitment Travel-00$8,827
ChinaRecruitment Travel-00$7,146
CanadaConference-00$609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management, together with the audit committee and finance committee, review and approve the 990 prior to giving the final copy to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are given a questionnaire annually related to conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The committee responsible for determining compensation for the head of school reviews compensation benchmark data obtained from nais surveys.”

Form 990, Part VI, Section C, Line 19

“School makes its 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Darrow School
EIN
14-1412457
Phone
5187946051
Address
110 DARROW ROAD, NEW LEBANON, NY 12125

Signing Officer

Name
H Barton Riley
Title
Treasurer
Phone
5187946051
Signed
2015-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Barton Riley
Formed
1932
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
80
Volunteers
25

Preparer

Firm
Downey Sweeney Fitzgerald & Co Pc
Address
504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219
Preparer
Katherine a Lippman CPA
Phone
4137342163
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets of $2,390,096, restricted by donors in perpetuity for specific uses, include both scholarship and program support endowments, where the proceeds are used to provide scholarships to students who meet certain criteria and to provide support for various programs of the school. In addition, the school has a general endowment that supports the operations of the school.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -1,821,541.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - school store -9,331.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales - school store 9,331.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,821,541.”

Raw XML AppendixShowing 400 of 720 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223770
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL S GUNDLACH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK C RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2EARL A SAMSON III
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY L SAVAGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER S WADSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERROL P GLASSER
IRS990/Form990PartVIISectionAGrp/PersonNm7HBARTON RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT W KEE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON A KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD K BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11VALLE DWIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER CHOLNOKY
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS HALLOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTIAN MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURENCE VAN METER
IRS990/Form990PartVIISectionAGrp/PersonNm18SAMUEL HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER ROSEMOND
IRS990/Form990PartVIISectionAGrp/PersonNm20SIMON HOLZAPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm21DOUGLAS ANZALONE
IRS990/Form990PartVIISectionAGrp/PersonNm22MELISSA GARDNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2148754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2223020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03900
IRS990/GainOrLossGrp/SecuritiesAmt0-36969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt028419
IRS990/GrantAmt01821541
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01620841
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01620841
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0415159
IRS990/GrossReceiptsAmt010636534
IRS990/GrossRentsGrp/RealAmt01795
IRS990/GrossSalesOfInventoryAmt017790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015723
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059355
IRS990/InformationTechnologyGrp/ProgramServicesAmt099071
IRS990/InformationTechnologyGrp/TotalAmt0174149
IRS990/InsuranceGrp/ManagementAndGeneralAmt045153
IRS990/InsuranceGrp/TotalAmt045153
IRS990/InterestGrp/ManagementAndGeneralAmt02478
IRS990/InterestGrp/TotalAmt02478
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030262
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032528
IRS990/InvestmentIncomeGrp/ExclusionAmt0243368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243368
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04869908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04918537
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06806490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06194851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05923178
IRS990/LandBldgEquipCostOrOtherBssAmt012729668
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0452128
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT DARROW SCHOOL, WE ARE DEDICATED TO SERVING STUDENTS WITH DIVERSE BACKGROUNDS AND ABILITIES, BUILDING ON EACH STUDENT'S INDIVIDUAL TALENTS AND INTERESTS TO INSPIRE ENDURING CONFIDENCE FOR SUCCESS IN COLLEGE AND LIFE. OUR CHALLENGING AND INDIVIDUALLY FOCUSED COLLEGE-PREPARATORY CURRICULUM FEATURES A UNIQUE COMBINATION OF CLASSROOM INSTRUCTION, HANDS-ON LEARNING, AND ENVIRONMENTAL CONSCIOUSNESS. OUR BEAUTIFUL MOUNTAINSIDE CAMPUS, A NATIONAL HISTORIC LANDMARK, IS RICH IN ITS SHAKER HERITAGE, AND PROVIDES AN IDEAL SETTING. KEEPING THE HISTORY AND MISSION IN MIND, ONE CAN BEGIN TO UNDERSTAND HOW THE COMMUNITY SUPPORT, THE WORK OF THE FULL FACULTY, AND THE PROCESS-ORIENTED VIEW SUPPORT EDUCATION FOR SUSTAINABILITY AT DARROW.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011009587
IRS990/NetAssetsOrFundBalancesEOYAmt013226814
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33069
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08459
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08459
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01795
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-159689
IRS990/NoncashContributionsAmt0131459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0859328
IRS990/OccupancyGrp/TotalAmt0859328
IRS990/OfficeExpensesGrp/FundraisingAmt021464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093786
IRS990/OfficeExpensesGrp/TotalAmt0115250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047916
IRS990/OtherAssetsTotalGrp/EOYAmt036320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0542146
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMISSIONS EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153535
IRS990/OtherExpensesGrp/ProgramServicesAmt0462069
IRS990/OtherExpensesGrp/ProgramServicesAmt173219
IRS990/OtherExpensesGrp/TotalAmt0462069
IRS990/OtherExpensesGrp/TotalAmt173219
IRS990/OtherExpensesGrp/TotalAmt267378
IRS990/OtherExpensesGrp/TotalAmt353535
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY INCOME: MISCELLANEOUS I
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02251
IRS990/OtherRevenueTotalAmt02251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01562490
IRS990/OtherSalariesAndWagesGrp/TotalAmt02179032
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055042
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134981
IRS990/PayrollTaxesGrp/TotalAmt0205201
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02274891
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02390096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0959121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01045
IRS990/PrincipalOfficerNm0H BARTON RILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06106792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224881

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,597,880
Liabilities
$2,371,066
Net assets
$13,226,814
Revenue
$10,175,075
Expenses
$7,798,159
Net income
$2,376,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$3.85$15.3$10.4$10.3$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$6.19$16.2$8.22$10.1$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$3.75$17.7$15.0$10.5$4.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$4.06$14.1$7.55$9.65$2.09
2020Detailed filing. Detailed filing data is available for this year.$18.1$2.46$15.6$11.9$9.96$1.96
2019Detailed filing. Detailed filing data is available for this year.$16.0$2.25$13.7$8.28$9.41$1.13
2018Detailed filing. Detailed filing data is available for this year.$16.8$2.08$14.8$8.39$8.26$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$2.15$14.9$8.32$7.58$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$2.25$13.6$8.55$7.97$0.58
2015Detailed filing. Detailed filing data is available for this year.$15.6$2.37$13.2$10.2$7.80$2.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$2.14$11.0$8.10$7.27$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.97$10.2$7.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.88$8.59$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.67$8.02$6.33